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Bid Cobra

ECTOR SH0158 (6334-05-001)

Items: 4

County: ECTOR
Length: N/A
Highway: SH0158
District: ODESSA
Control Number: 6334-05-001
DBE Goal: N/A
Project: RMC - 633405001
Guaranty: N/A
Time: 27 W
Engineer's Estimate: $227,501.00
Date: 08/14/2018 (7 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$227,501.00
Over/Under Est: -59.14% -$134,545.65
Over/Under Est: -37.02% -$84,213.00
Amt Left: 54.15% $50,332.65
$341,182.00
Over/Under Est: 49.97% $113,681.00
Amt Left: 267.04% $248,226.65
Delta: -138.11% -$197,894.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  SH0158  |  ODESSA  |  6334-05-001  |  08/14/2018  |  $227,501.00  |  RMC - 633405001  |  CLEANING AND SEALING CRACKS  |  27 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
L&L COMPANY
MOBILIZATION
LS 1.000 $10,602.000 $12,000.000 $1,000.000 $1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $4,000.000 $5.000 $100.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 269.500 $562.000 $300.000 $520.000 $1,000.000
TMA (MOBILE OPERATION)
HR 1,024.000 $60.000 $0.098 $2.000 $70.000
Totals: $227,501.000 $92,955.352 $143,288.000 $341,182.000